Voucher Wise Summary Report
Opening Balance | 228,608.42 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,810 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,220 | 01/04/2019 | FFC/2019-20/C/1 | 248 | ||||
Direct Receipts | 14/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:41 PM. |